Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
69,282,000
JPY
|
1,532,923,000
JPY
|
1,546,761,000
JPY
|
3,148,967,000
JPY
|
-3,838,000
JPY
|
3,145,129,000
JPY
|
1,543,348,000
JPY
|
50,921,000
JPY
|
1,513,633,000
JPY
|
3,107,904,000
JPY
|
3,104,154,000
JPY
|
-3,750,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,151,941,000
JPY
|
— | — | — | — |
2,048,979,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
993,188,000
JPY
|
— | — | — | — |
1,055,174,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
974,697,000
JPY
|
— | — | — | — |
1,023,853,000
JPY
|
— |
| Operating profit (loss) |
29,012,000
JPY
|
37,836,000
JPY
|
-48,358,000
JPY
|
18,491,000
JPY
|
JPY
|
18,491,000
JPY
|
56,410,000
JPY
|
33,233,000
JPY
|
-58,321,000
JPY
|
31,321,000
JPY
|
31,321,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
3,522,000
JPY
|
— | — | — | — |
1,642,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
5,094,000
JPY
|
— | — | — | — |
6,082,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
33,215,000
JPY
|
— | — | — | — |
34,297,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
47,027,000
JPY
|
— | — | — | — |
48,112,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
23,624,000
JPY
|
— | — | — | — |
25,229,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
86,263,000
JPY
|
— | — | — | — |
71,027,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
-20,745,000
JPY
|
— | — | — | — |
8,406,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
4,791,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — |
4,791,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — |
7,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-20,745,000
JPY
|
— | — | — | — |
13,189,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
27,491,000
JPY
|
— | — | — | — |
-8,801,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
14,793,000
JPY
|
— | — | — | — |
7,231,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
42,285,000
JPY
|
— | — | — | — |
-1,569,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
-63,030,000
JPY
|
— | — | — | — |
14,759,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
125,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-63,155,000
JPY
|
— | — | — | — |
14,759,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-20,049,000
JPY
|
— | — | — | — |
-3,249,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
917,000
JPY
|
— | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-54,357,000
JPY
|
— | — | — | — |
-30,973,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
818,000
JPY
|
— | — | — | — |
1,573,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
253,000
JPY
|
— | — | — | — |
2,518,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-72,418,000
JPY
|
— | — | — | — |
-30,131,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
-135,448,000
JPY
|
— | — | — | — |
-15,372,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-135,574,000
JPY
|
— | — | — | — |
-15,372,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
125,000
JPY
|
— | — | — | — |
JPY
|
— |